Type Of Transaction |
Expenditures
|
Activity Code |
54193658 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,894 |
Particulars |
main road se than singh fauji ke ghar tk nali nirman v interloking karya pr lagi labour mistri v mitti dalan ka sambandhit ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002268
|
ASHA DEVI WO AVADHESH SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:594002010002268
|
NEETU WO RAJENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002268
|
SURJEET KUMAR SO RAJVIR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002268
|
VIPIN KUMAR SO AJAYVIR SINGH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:594002010002268
|
BEVI DEVI WO ARVIND KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002268
|
BEERI SINGH SO SORAN SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002268
|
RAJNESH KUMAR SO SURAJ PAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002268
|
SARVENDRA SINGH WO RAMVIR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002268
|
DHARMENDRA KUMAR SO RAJENDRA SINGH |
2,040 |